Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:31:37 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250123FTO_82008

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MAWSYNRAM

MG-02-009-038-002/74 (Pathari)

2102009000NRG23230120230212844

25/01/2023

Shikela Sangma

2102009WL007901

Shikela Sangma

00415

SBIN0001730

2760

2760

Processed

31/01/2023

8261707349

MR SHIKELA SANGMA

()

2

MAWSYNRAM

MG-02-009-038-003/1 (Pathari)

2102009000NRG23200120230211052

25/01/2023

Samsing Marak

2102009WL007857

Samsing Marak

00415

SBIN0001730

1150

1150

Processed

31/01/2023

8261707348

MR SAMSING MARAK

()

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_250123FTO_82008	State Bank of India	SBIN0001730	MAWSYNRAM	3910

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